Creditors Clerk Part Time Jobs in Durban North
- Durban North (15)
- South Africa (10)
- iLembe (10)
- Glen Anil (1)
- Accounting / Finance (10)
- Engineering (6)
- Sales (6)
- Admin / clerical / secretarial (3)
- IT / Computing / Software (3)
- Legal (2)
- Retail / wholesale (2)
- Transport / logistics / warehouse (2)
Creditors Clerk Durban North
Sharon Nurock Recruitment C.c.
Durban North
DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
share this job on whatsappImports Clerk
Durban North
DUTIES
- Counter duties, attending to receipt of documents.
- Validating Original Bill
- Client Liaison
- Reconcile payments for receipting
- Receiving & acknowledging receipt of Release Documents
- Capturing of Release Documents & hand to AM for fin
Internal Sales - Automotive Parts R10k - R15k Commission
Acumen Resources Development Ltd.iLembe
R10K - R15K + Commission service Matric Min 2 years recent experience in the parts industry Min 2 years internal sales experience
Debtors Clerk Durban North
Py PlacementsiLembe
R 180 K p.a. based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Bookkeeper - Contract
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc Duties: Manage cellphone contracts contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Bookkeeper Durban North
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc Duties: Manage cellphone contracts contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Bookkeeper Durban North
Network FinanceDurban North
statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow. Resolve
Bookkeeper
Network FinanceDurban North
statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow. Resolve
Auto Electrician Durban North
Network EngineeringDurban North
starter motors and wiring looms. Test the repaired parts/vehicles for safety, using special tools in order weld when repairing electrical parts, sell and Install electrical parts and accessories Repair and service associated with vehicles maintenance Must have excellent time and quality management skills Good command in both
Accountant Durban North
Network FinanceDurban North
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
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